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2020 3rd Quarter for IRIS RUDDER submitted on 10/12/2020

Beginning Balance

$28,231.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P General 12/13/2018 $1,000.00 $1,000.00
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR
COLUMBUS , OH 43215
P General 01/07/2019 $500.00 $500.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 01/07/2019 $500.00 $500.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P General 01/07/2019 $500.00 $500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 01/07/2019 $500.00 $500.00
RJ CORMAN RAILROAD GROUP, LLC
PO BOX 788
NICHOLASVILLE , KY 37215
General 01/07/2019 $250.00 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 01/07/2019 $2,000.00 $3,500.00
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE
NASHVILLE , TN 37206
P General 01/07/2019 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 01/07/2019 $1,000.00 $3,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 01/07/2019 $1,000.00 $2,000.00
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT
MURFREESBORO , TN 37129
P General 01/07/2019 $1,000.00 $1,000.00
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128
NASHVILLE , TN 37206
P General 01/07/2019 $1,000.00 $1,000.00
VALERO ENERGY CORP. PAC
ONE VALERO WAY
SAN ANTONIO , TX 78249
P General 01/07/2019 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.38
TOTAL RECEIPTS
$1,103.38

Disbursements

Expenditures, Unitemized
Purpose Amount
DATA STORAGE $99.00
FOOD / BEVERAGE $45.87
PRINTING $49.14
PUBLICATION SUBSCRIPTION $99.00
SOCIAL MEDIA APPLICATION $71.88
SOFTWARE $77.70
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDERSON , MATT
1640 CHASE STREET
NASHVILLE , TN 37216
PROFESSIONAL SERVICES 12/21/2018 $1,500.00
BENJAMIN , HANNAH
1315A LITTLE HAMILTON AVENUE
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 12/21/2018 $2,500.00
BENJAMIN , HANNAH
1315A LITTLE HAMILTON AVENUE
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 12/21/2018 $1,500.00
CAPITOL GRILLE
231 6TH AVENUE N
NASHVILLE , TN 37219
FOOD / BEVERAGE 12/04/2018 $262.29
EMMA
2120 8TH AVENUE SOUTH
NASHVILLE , TN 37204
E-MAIL COMMUNICATIONS 12/31/2018 $1,836.00
ENVISION TENNESSEE
144 51ST AVENUE NORTH
NASHVILLE , TN 37209
P CONTRIBUTION 11/02/2018 $15,000.00
ENVISION TENNESSEE
144 51ST AVENUE NORTH
NASHVILLE , TN 37209
P CONTRIBUTION 10/29/2018 $15,000.00
FIRST BANK
255 2ND AVE SOUTH
MINNEAPOLIS , MN 55479
BANK FEES 01/02/2019 $42.40
FIRST BANK
255 2ND AVE SOUTH
MINNEAPOLIS , MN 55479
BANK FEES 12/03/2018 $42.40
FIRST BANK
255 2ND AVE SOUTH
MINNEAPOLIS , MN 55479
BANK FEES 11/05/2018 $42.40
FIRST DATA
5565 GLENRIDGE CONNECTOR #2000
ATLANTA , GA 30342
BANK FEES 12/19/2018 $19.83
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
DATA SERVICES 12/30/2018 $1,331.96
MICROSOFT
1 MICROSOFT WAY
REDMOND , WA 98052
SOFTWARE 12/30/2018 $218.48
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH ST
NASHVILLE , TN 37219
CONTRIBUTION 12/20/2018 $1,300.00
RIVERTOWN STRATEGIES
PO BOX 413
CINCINNATI , OH 45201
PROFESSIONAL SERVICES 12/08/2018 $2,750.00
RIVERTOWN STRATEGIES
PO BOX 413
CINCINNATI , OH 45201
PROFESSIONAL SERVICES 11/08/2018 $2,750.00
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822
NASHVILLE , TN 37219
P CONTRIBUTION 01/07/2019 $5,000.00
SYLVAN PARK NEIGHBORHOOD ASSOCIATION
PO BOX 92324
NASHVILLE , TN 37209
SPONSORSHIP 11/12/2018 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$800.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00

Ending Balance

ENDING BALANCE
$28,535.33


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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